From 95f9ea7eb339c36cade6c67d0385c49ec2d81477 Mon Sep 17 00:00:00 2001
From: 935090232@qq.com <ak473600000>
Date: Wed, 14 Apr 2021 19:39:45 +0800
Subject: [PATCH] Merge branch 'score_shop' into api_score_meger
---
zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml | 32 ++++++++++++++++++++++++++------
1 files changed, 26 insertions(+), 6 deletions(-)
diff --git a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
index 62c25ce..7bdfec4 100644
--- a/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
+++ b/zq-erp/src/main/resources/mybatis/mapper/hive/SysOrderDao.xml
@@ -23,6 +23,7 @@
<result property="vipNo" column="VIP_NO"/>
<result property="staffName" column="STAFF_NAME"/>
<result property="changeId" column="CHANGE_ID"/>
+ <result property="orderType" column="orderType"/>
<result property="cashPay" column="cash_Pay"/>
<result property="cardPay" column="card_Pay"/>
@@ -61,7 +62,9 @@
beatuyId,
beatuyName,
pay_time,
- company_id
+ company_id,
+ orderType,
+ is_has_refund
)
VALUES (
#{id},
@@ -83,14 +86,16 @@
#{beatuyId},
#{beatuyName},
#{payTime},
- #{companyId}
+ #{companyId},
+ #{orderType},
+ #{isHasRefund}
)
</insert>
<!-- 更新订单时间 -->
<update id="updateOrderTime">
UPDATE sys_order
- set ORDER_TIME = #{orderTime}
+ set pay_time = #{payTime}
WHERE id=#{id}
</update>
@@ -140,9 +145,11 @@
<if test="cashPay != null and cashPay !='' ">
cash_Pay = #{cashPay},
</if>
-
<if test="payTime != null ">
pay_time = #{payTime},
+ </if>
+ <if test="isHasRefund != null ">
+ is_has_refund = #{isHasRefund},
</if>
</set>
@@ -229,6 +236,9 @@
<if test="(record.companyId!=null and record.companyId!='') ">
and a.company_id = #{record.companyId}
</if>
+ <if test="(record.orderType!=null and record.orderType!='') ">
+ and a.orderType = #{record.orderType}
+ </if>
<if test="record.beginTimeVo != null ">
and a.ORDER_TIME >= #{record.beginTimeVo}
</if>
@@ -282,6 +292,9 @@
</if>
<if test="(record.companyId!=null and record.companyId!='') ">
and a.company_id = #{record.companyId}
+ </if>
+ <if test="(record.orderType!=null and record.orderType!='') ">
+ and a.orderType = #{record.orderType}
</if>
<if test="record.isCross != null and record.isCross !='' ">
and a.IS_CROSS = #{record.isCross}
@@ -405,6 +418,9 @@
<if test="(record.companyId!=null and record.companyId!='') ">
and a.company_id = #{record.companyId}
</if>
+ <if test="(record.orderType!=null and record.orderType!='') ">
+ and a.orderType = #{record.orderType}
+ </if>
</if>
</sql>
@@ -433,6 +449,9 @@
</if>
<if test="(record.companyId!=null and record.companyId!='') ">
and a.company_id = #{record.companyId}
+ </if>
+ <if test="(record.orderType!=null and record.orderType!='') ">
+ and a.orderType = #{record.orderType}
</if>
<if test="record.activity != null and record.activity !='' ">
and a.ACTIVITY = #{record.activity}
@@ -470,13 +489,14 @@
<select id="selectVipOrderInfoTotal" resultType="com.matrix.system.hive.bean.SysOrder">
select
- sum(ZK_TOTAL) zkTotal,
+ sum(amount) zkTotal,
count(1) times,
MAX(pay_time) payTime,
GROUP_CONCAT(DISTINCT t2.shop_short_name) shopName
from sys_order t1
+ left join sys_order_flow b on t1.id=b.ORDER_ID and pay_method!='储值卡'
left join sys_shop_info t2 on t1.SHOP_ID=t2.ID
- where VIP_ID=#{vipId} and STATU='已付款';
+ where t1.VIP_ID=#{vipId} and STATU='已付款';
</select>
<select id="selectApiOrderListInPage" resultType="com.matrix.system.app.vo.OrderDetailVo">
--
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